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"Bill Adjusted Costs" Including All Adjustments and Not Just Latest (Doc ID 2423518.1)

Last updated on JULY 20, 2024

Applies to:

Oracle Transportation Management - Version 6.3.6 and later
Information in this document applies to any platform.


When more than one adjustment are made on a bill, the adjusted bills contain all adjustments and not only the latest one.


1.Perform the actions to Generate Bill and Approve Bill.
2.Make the adjustment on the shipment as the Shipment Management- Adjust Shipment Cost - Adjust. Then do actions Bill Adjusted Costs and Bill with cost adjustment appears in the OTM.
3.Then update Bill created in the previous step and adjust the shipment cost again (Shipment Management- Adjust Shipment Cost - Adjust) and issue next Bill (Bill Adjusted Costs)
4. After performing the actions in paragraph 3 and issuing next Bill (paragraph 3), OTM shows the previous corrections in the Bill Line Items and creates multiple lines




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